Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
We execute the create accounting program, but it ends in warning, the Create Accounting Execution Report, shows the message: The custom subledger accounting method XYZ Accrual with Encumbrances contains an invalid journal entry rule set.
When review the Accounting Method "XYZ Accrual with Encumbrances", the status of cost management is ERROR, and when try to activate the Journal Entry Rule Set Assignments, ends in error: XLA-870945The activation of the journal entry rule set assignment has failed.You can view the details of the activation errors.
If we review the activation errors are empty.
I have run the Activate Subledger Journal Entry Rule Set Assignments process, and the report shoes that all the rules are activated, but when try to activate the Journal Entry Rule Set Assignments, the result is the same.
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